Civic Intelligence

Houmas House Foundation

990 • Fiscal year 2016 • EIN 27-2187425

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
40136 Highway 942Darrow, LA 70725

(504) 891-9494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,557,154

Up $150,956 (+11%) from 2015

Net Assets

Up

$1,147,119

Up $148,452 (+15%) from 2015

Liabilities

Up

$410,035

Up $2,504 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

Down

$149,184

Down $412,789 (-73%) from 2015

Expenses

Up

$732

Up $682 (+1364%) from 2015

Net Income

Down

$148,452

Down $413,471 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $842,536Liabilities 2014: $405,792Net Assets 2014: $436,7442014Assets 2015: $1,406,198Liabilities 2015: $407,531Net Assets 2015: $998,6672015Assets 2016: $1,557,154Liabilities 2016: $410,035Net Assets 2016: $1,147,1192016Assets 2017: $1,581,860Liabilities 2017: $415,106Net Assets 2017: $1,166,7542017Assets 2018: $1,913,260Liabilities 2018: $424,551Net Assets 2018: $1,488,7092018Assets 2019: $8,699,244Liabilities 2019: $0Net Assets 2019: $8,699,2442019Assets 2020: $10,189,770Liabilities 2020: $0Net Assets 2020: $10,189,7702020Assets 2021: $9,932,412Liabilities 2021: $0Net Assets 2021: $9,932,4122021Assets 2022: $10,717,047Liabilities 2022: $0Net Assets 2022: $10,717,0472022Assets 2023: $10,470,735Liabilities 2023: $0Net Assets 2023: $10,470,7352023Assets 2024: $10,422,587Liabilities 2024: $0Net Assets 2024: $10,422,5872024

Highlighted filing

2016

Assets$1,557,154
Liabilities$410,035
Net Assets$1,147,119
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $436,744Expenses 2014: $0Net Income 2014: $436,7442014Revenue 2015: $561,973Expenses 2015: $50Net Income 2015: $561,9232015Revenue 2016: $149,184Expenses 2016: $732Net Income 2016: $148,4522016Revenue 2017: $20,415Expenses 2017: $780Net Income 2017: $19,6352017Revenue 2018: $322,720Expenses 2018: $765Net Income 2018: $321,9552018Revenue 2019: $7,224,912Expenses 2019: $14,377Net Income 2019: $7,210,5352019Revenue 2020: $1,918,968Expenses 2020: $428,442Net Income 2020: $1,490,5262020Revenue 2021: $304,519Expenses 2021: $561,877Net Income 2021: -$257,3582021Revenue 2022: $1,262,467Expenses 2022: $477,832Net Income 2022: $784,6352022Revenue 2023: $302,765Expenses 2023: $549,077Net Income 2023: -$246,3122023Revenue 2024: $437,193Expenses 2024: $485,341Net Income 2024: -$48,1482024

Highlighted filing

2016

Revenue$149,184
Expenses$732
Net Income$148,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$149,184
Mission and Program Overview

Mission

The houmas house foundation is organized and shall be operated to develop and operate one or more museums that seek to increase public knowledge and understanding of the great steamboats that dominated the mississippi river and the maritime industry in the 19th and early 20th centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,405,998$1,555,543▲ $149,545
Rtn Earn Endowment Incm Other Fnds$998,667$1,147,119▲ $148,452
Cash and Non-Interest-Bearing Accounts$200$1,611▲ $1,411
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,406,198$1,557,154▲ $150,956
Liabilities
Other Liabilities$402,769$402,769→ $0
Accounts Payable and Accrued Expenses$4,762$7,266▲ $2,504
Total Liabilities$407,531$410,035▲ $2,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,667$1,147,119▲ $148,452
Total Liabilities and Net Assets / Fund Balance$1,406,198$1,557,154▲ $150,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,555,543--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel P KellyPresident
Shannon Ann KellyVice President & Treasurer
Brian PagraganDirector
Daniel S KellyDirector
Jim BlanchardDirector
Mark PeneguyDirector
Patricia Elizabeth JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,184
Change in Net Assets
$148,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$732-$732
Total Functional Expenses$0$732$0$732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan - Burnside Plantation, LLC$402,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft of the 990 is reviewed by brian pagragan, director, before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Upon discovering or being informed of a conflict of interest, it is the duty of the directors and members of the committee or governing body to decide what measures need to be taken, if any, to resolve the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houmas House Foundation
EIN
27-2187425
Phone
5048919494
Address
40136 HIGHWAY 942, DARROW, LA 70725

Signing Officer

Name
Daniel P Kelly
Title
Director
Phone
5048919494
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel P Kelly
Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Eric D Smith
Phone
5048314949
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON DISCOVERING OR BEING INFORMED OF A CONFLICT OF INTEREST, IT IS THE DUTY OF THE DIRECTORS AND MEMBERS OF THE COMMITTEE OR GOVERNING BODY TO DECIDE WHAT MEASURES NEED TO BE TAKEN, IF ANY, TO RESOLVE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048919494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUMAS HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUM
ReturnHeader/Filer/EIN0272187425
ReturnHeader/Filer/PhoneNum05048919494
ReturnHeader/Filer/USAddress/AddressLine1Txt040136 HIGHWAY 942
ReturnHeader/Filer/USAddress/CityNm0DARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B052D75F0B8810D43219FF649BDB17FABB00AD35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F816FB6F34A8FFDBDACB4A04548A883864908A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.81.70.34
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048314949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D SMITH
ReturnHeader/ReturnTs02017-08-21T12:32:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,154
Liabilities
$410,035
Net assets
$1,147,119
Revenue
$149,184
Expenses
$732
Net income
$148,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.30$0.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.26$0.48$0.78
2021Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.30$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.92$0.43$1.49
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$7.22$0.01$7.21
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.49$0.32$0.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.17$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$0.56$0.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.44$0.44$0.00$0.44